COMPANY LAW & SECRETARIAL MATTERS

• Corporate & Allied Laws.
• Company Incorporation, Registration, Approvals & Compliance .
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• Registration under- IEC Code, Shop & Establishment Act .
• Secretarial Compliances-ROC & Preparation & Updation of SOP’s .

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  News

  25 Apr 24

  All Details About Accounting Systems with its Diverse Scopes

  Telangana GST AAR: Rent from Government Boys Hostel Taxable Under Law

  Same GST Invoice Number on Multiple E-way Bill? Madras High Court Quashes an Assessment Order

  TDS Deductions Not Evaluated on Payments to Medical Machine Maintenance: ITAT Delhi Orders Fresh Adjudication

  24 Apr 24

  urnover Discrepancy in GSTR 3B and Form 26AS: Madras HC Rejects Tax Demand Order on Condition

  Gujarat HC: Technical Glitch Won’t Sink GST Appeal: Order Copy Delay No Reason for Rejection

  ITAT Surat: WhatsApp Pics Alone Don’t Prove Income Without Verification

  23 Apr 24

  Chhattisgarh High Court Directs Additional GST Refund on Work Contracts

  Delhi ITAT: Entries in a Manual Cash Book for Cash Withdrawals are Not Sufficient for Tax Additions

  Telangana High Court Rejects Unsigned GST Order Due to Lack of Justification

  Rajasthan HC: ‘Mens Rea’ is An Essential Element To Establish Delayed ITR Offense

  22 Apr 24

  Telangana AAR Decides 5% GST Rate for Teicoplanin and Caspofungin Medicines

  Telangana AAR: 28% GST Rate on Rental / Leasing Charges for Industrial Equipments

  Bombay High Court Permits Total Interest on Tax Refund to CEAT

  21 Apr 24

  All About DGGI and Its Role in Preventing GST Evasion

  Delhi HC Overturns Retroactive Cancellation of GST Registration for Discontinued Business

  No Hearing Opportunity Given Due to Failure to Click Button, Madras HC Cancels Faceless Order

  20 Apr 24

  Madras HC: Registered Persons Must Monitor the GST Portal, Can’t Be Absolved of Responsibility

  ITAT Mumbai: Form 16 or 26 AS Important for Claiming TDS Credit

  Ahmedabad ITAT: ITR Filing Must be Done on Time to Claim Tax Benefit U/S 80IB(10)

  19 Apr 24

  No GST payable on Amount recovered from Permanent Employees for Canteen Facility provided by Employer: AAR

  Bengaluru CPC to observe Income Tax Grievance Redressal Month

  GST Registration cannot be Cancelled merely Because a taxpayer has not filed returns for some Period: Delhi HC

  15 Apr 24

  Delhi HC Sets 5% IGST Rate on the Import of Dialysis Machines

  GST | Companies Starts Shifting Towards Appellate Authority After Receiving Tax Notices

  CBDT Embarks a Strong Drive for Targeting 1.52 Crore Non-ITR Filers

  14 Apr 24

  Allahabad HC Imposes Penalty on Tax Evasion U/S 54(1)(2) of the UPVAT

  Madras HC: Petitioner Receives Opportunity Due to GSTR-1 Turnover Reporting Error

  SC Grants Relief to GST Officials By Removing Gujarat HC’s Critical Comments

  13 Apr 24

  Orrisa HC: GST Officer Can Open Web Portal for e-Filing If Assessee Fulfilled All Dues

  Bombay High Court Deletes Order Against Wife When the Alleged Investment Was Done by Her Husband

  Expert Panel for addressing queries related to Statutory Audit pertaining to auditing aspects

  09 Apr 24

  ITC Fraud: DGGI Recovers More Than 12% of the GST Dues in FY 2023-24

  Jharkhand HC Permits Revocation Application of Cancelled GSTIN After Expiration of Time Limit

  State and Center Officials Will Drive GST Audit to Stop Dual Investigations

  Income Tax Department Clarifies: No Special Drive To Reopen HRA Mismatch Cases

  08 Apr 24

  Non-issuance of Notices in Case of Voluntary Compliance under Sections 73 and 74 of the KSGST Act, 2017

  New Forms Released for Aircraft and Ship Leasing Businesses, Including Dividend Exemption

  GSTN Adds New Feature to Table 12 for Detailed Outward Supplies Summary by HSN Codes

  RBI Keeps Repo Rate Unchanged At 6.5%

  07 Apr 24

  Andhra Pradesh AAR: 18% GST Exempt on Brokerage Charges on Agriculture Products

  GST Authority Imposes a Penalty of INR 605 Cr on Hero Motocorp

  06 Apr 24

  Late ITR Filing Delays TDS Refund: Madras HC Instructs to Submit Application U/S 119(2)

  Madras High Court: Deemed Reconciling the Differences in GSTR 3B and GSTR 2A/2B for ITC claim

  CBIC Chief: Indirect Tax Collection for the FY 2023-24 Beats Revised Estimates by a Good Margin

  05 Apr 24

  CBDT Enables Functionalities to File ITRs for AY 2024-25 w.e.f 1st April 2024

  Bombay HC Overturns ?3,731 Crore GST Demand via SCN Against Employees

  Biometric-Based Registration Helps to Reduce Fake GST Registration in Gujarat

  01 Apr 24

  Illegal PAN for Bogus HRA Claims: Income Tax Dept to Take Action against Employees

  ITR-1, ITR-2 and ITR-4 Now Offer Online Filing with Prefilled Data on Income Tax Portal

  All News

• Due Date Reminder

  Jan	Feb	Mar	Apr	May	June
  July	Aug	Sep	Oct	Nov	Dec
  All

  28 Apr 24 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
  30 Apr 24 Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer.
  30 Apr 24 Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
  30 Apr 24 Payment of TDS Deducted in March (both Salary & non-salary)
  30 Apr 24 Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
  30 Apr 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
  30 Apr 24 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month).
  30 Apr 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
  30 Apr 24 Deposit of TDS on Virtual Digital Assets u/s 194S for March.
  30 Apr 24 ?Uploading declarations received in Form 15G/15H for Mar quarter.
  30 Apr 24 ?e-filing of declarations containing particulars of Form 60 received during October - March.
  30 Apr 24 Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24.
  30 Apr 24 Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
  30 Apr 24 Annual Return of Dormant Company for FY 2023-24.
  30 Apr 24 Half-yearly return by Nidhi Companies for October to March.
  All Due Date

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